| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 10323700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | KORABI 2007 |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,800 |
| Amount | 48,800 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 426 DT 12.6.2014 |